Civic Intelligence

Casper Area Transportation Coalition Inc.

990 • Fiscal year 2015 • EIN 83-0235592

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

1715 East 4th StreetCasper, WY 82601

(307) 265-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$722,840

Up $164,748 (+30%) from 2014

Net Assets

Up

$558,884

Up $178,359 (+47%) from 2014

Liabilities

Down

$163,956

Down $13,611 (-7.7%) from 2014

Revenue

Up

$2,361,252

Up $370,271 (+19%) from 2014

Expenses

Up

$2,182,893

Up $136,252 (+6.7%) from 2014

Net Income

Up

$178,359

Up $234,019 (+420%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $601,115Liabilities 2011: $123,654Net Assets 2011: $477,4612011Assets 2012: $563,568Liabilities 2012: $131,303Net Assets 2012: $432,2652012Assets 2013: $631,359Liabilities 2013: $195,174Net Assets 2013: $436,1852013Assets 2014: $558,092Liabilities 2014: $177,567Net Assets 2014: $380,5252014Assets 2015: $722,840Liabilities 2015: $163,956Net Assets 2015: $558,8842015Assets 2016: $851,624Liabilities 2016: $254,253Net Assets 2016: $597,3712016Assets 2017: $730,559Liabilities 2017: $143,787Net Assets 2017: $586,7722017Assets 2018: $955,978Liabilities 2018: $399,409Net Assets 2018: $556,5692018Assets 2019: $824,633Liabilities 2019: $146,760Net Assets 2019: $677,8732019Assets 2020: $1,124,619Liabilities 2020: $98,949Net Assets 2020: $1,025,6702020Assets 2021: $1,260,927Liabilities 2021: $40,470Net Assets 2021: $1,220,4572021Assets 2022: $1,132,424Liabilities 2022: $794Net Assets 2022: $1,131,6302022Assets 2023: $799,845Liabilities 2023: $0Net Assets 2023: $799,8452023Assets 2024: $789,070Liabilities 2024: $0Net Assets 2024: $789,0702024

Highlighted filing

2015

Assets$722,840
Liabilities$163,956
Net Assets$558,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,733,4892011Expenses 2012: $1,949,4622012Revenue 2013: $2,030,978Expenses 2013: $2,027,058Net Income 2013: $3,9202013Revenue 2014: $1,990,981Expenses 2014: $2,046,641Net Income 2014: -$55,6602014Revenue 2015: $2,361,252Expenses 2015: $2,182,893Net Income 2015: $178,3592015Revenue 2016: $2,288,149Expenses 2016: $2,249,662Net Income 2016: $38,4872016Revenue 2017: $2,378,190Expenses 2017: $2,388,789Net Income 2017: -$10,5992017Revenue 2018: $2,289,588Expenses 2018: $2,319,791Net Income 2018: -$30,2032018Revenue 2019: $2,662,133Expenses 2019: $2,540,829Net Income 2019: $121,3042019Revenue 2020: $2,644,768Expenses 2020: $2,296,971Net Income 2020: $347,7972020Revenue 2021: $2,343,964Expenses 2021: $2,149,177Net Income 2021: $194,7872021Revenue 2022: $21,893Expenses 2022: $110,720Net Income 2022: -$88,8272022Revenue 2023: $0Expenses 2023: $331,785Net Income 2023: -$331,7852023Revenue 2024: $23,790Expenses 2024: $34,565Net Income 2024: -$10,7752024

Highlighted filing

2015

Revenue$2,361,252
Expenses$2,182,893
Net Income$178,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,361,252
Mission and Program Overview

Mission

Providing transportatioin to the general public and that segment which is disabled and/or elderly

Providing transportation to the general public and that segment which is disabled and/or elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,677$500,530▲ $114,853
Savings and Temporary Cash Investments$79,788$103,624▲ $23,836
Prepaid Expenses and Deferred Charges$44,310$59,366▲ $15,056
Land, Buildings, and Equipment, Net$46,951$58,872▲ $11,921
Accounts Receivable$1,156$238▼ $918
Total Assets$558,092$722,840▲ $164,748
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,278$159,664▼ $13,614
Other Liabilities$4,289$4,292▲ $3
Total Liabilities$177,567$163,956▼ $13,611
Net Assets / Fund Balance
Unrestricted Net Assets$380,525$558,884▲ $178,359
Total Net Assets Fund Balance$380,525$558,884▲ $178,359
Total Liabilities and Net Assets / Fund Balance$558,092$722,840▲ $164,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,094$174,209$205,303
Equipment$27,778$135,727$163,505
Other Land Buildings$0$47,967$47,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou GrunewaldPresident
Carol CrumpVice President
Al ParmelyBoard Member
Bobby MartinBoard Member
Ernest LongBoard Member
Jim BrownleeBoard Member
Roger WagnerBoard Member
Ron AuflickBoard Member
Steve KurtzBoard Member
Wayne ClementsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,440
Program Service Revenue
$121,811
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$178,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,431
Other Expenses$605,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$959,112$284,873-$1,243,985
Other Employee Benefits$135,800$41,133-$176,933
Payroll Taxes$142,805$13,708-$156,513
Insurance$59,121--$59,121
Office Expenses-$21,513-$21,513
All Other Expenses$13,333$3,120-$16,453
Depreciation Depletion-$10,149-$10,149
Advertising$9,247--$9,247
Occupancy$8,461--$8,461
Other Expenses$6,939--$6,939
Conferences and Meetings-$5,724-$5,724
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal-$2,620-$2,620
Travel-$521-$521
Total Functional Expenses$1,794,232$388,661$0$2,182,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities for Assets Held in Trust$4,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the board members each year during the first fiscal quarter, effective as of july 1st.

Form 990, Part VI, Section C, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Casper Area Transportation Coalition
EIN
83-0235592
Phone
3072651313
Address
1715 EAST 4TH STREET, CASPER, WY 82601

Signing Officer

Name
Marge Cole
Title
Executive Director
Phone
3072651313
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Cole
Formed
1980
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Susan G Frank CPA
Phone
3072654311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under the requirements of financial accounting standards board (fasb) accounting standards codification,(asc) 740, income taxes, catc evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08134458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0269780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0338271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0304762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0329901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01242714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt010105339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0178233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0162235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0161290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt055561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0728167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02509220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02204161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02192973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010105339
IRS990ScheduleA/TotalSupportAmt010110215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES FOR ASSETS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION,(ASC) 740, INCOME TAXES, CATC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058872
IRS990ScheduleD/TotalLiabilityAmt04292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS EACH YEAR DURING THE FIRST FISCAL QUARTER, EFFECTIVE AS OF JULY 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASPER AREA TRANSPORTATION COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOUNDATION FOR C A T C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830286629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT VEHICLE FOR CONTRIBUTIONS DONATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01715 EAST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558092
IRS990/TotalAssetsEOYAmt0722840
IRS990/TotalAssetsGrp/BOYAmt0558092
IRS990/TotalAssetsGrp/EOYAmt0722840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02239440
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01794232
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177567
IRS990/TotalLiabilitiesEOYAmt0163956
IRS990/TotalLiabilitiesGrp/BOYAmt0177567
IRS990/TotalLiabilitiesGrp/EOYAmt0163956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01794232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.34$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.64$2.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$2.66$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$2.29$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.38$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.29$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.36$2.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.99$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.44$2.03$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.73